SHERIFFS FOUNDATION FOR PUBLIC SAFETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHERIFFS FOUNDATION FOR PUBLIC SAFETY (EIN 77-0565720)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349203234
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:35:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilcox Hokokian Bains & Dill LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 E Shaw Ave Ste 103 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770565720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS FOUNDATION FOR PUBLIC SAFETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHER | NameControl |
| Phone | 5594883005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1512 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM TRESTER | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith L Wilcox CPA | Name |
| PTIN | P00043427 | PTIN |
| Phone | 5592275487 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120290 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49809 | ContributionsGiftsGrantsEtc |
| Investment Income | 110 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 69677 | FundraisingGrossIncome |
| Special Events Direct Expenses | 76871 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -7194 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 694 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 694 | GroProfitLossSalesOfInventory |
| Total Revenue | 43419 | TotalRevenue |
| Grants And Similar Amounts Paid | 4990 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 267 | PrintingPublicationsPostage |
| Other Expenses Total | 4234 | OtherExpensesTotal |
| Total Expenses | 9491 | TotalExpenses |
| Excess Or Deficit For Year | 33928 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 82523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77843 | BOY |
| EOY | 111771 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4680 | BOY |
| EOY | 4680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82523 | BOY |
| EOY | 116451 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82523 | BOY |
| EOY | 116451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THIS FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE SERVED BY THE RESOURCES OF THE FRESNO COUNTY SHERIFF'S DEPARTMENT. THE PRIMARY OBJECTIVES OF THE CORPORATION WILL BE TO DEVELOP, IMPROVE AND/OR SUPPORT BY DIRECT OR INDIRECT MEANS NON-PROFIT CHARITABLE, EDUCATIONAL, PREVENTION OR INTERVENTION PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL WITHIN OUR COUNTY. THE CORPORATION WILL ALSO PROVIDE SUPPORT TO EDUCATIONAL ACTIVITIES AND INTERVENTION SERVICES THAT AID IN THE POSITIVE RETURN TO THE COMMUNITY OF THOSE WHO HAVE BEEN INCARCERATED WITHIN OUR FACILITIES. AND, THE CORPORATION WILL PROVIDE DIRECT AND INDIRECT SUPPORT TO THE CITIZEN VOLUNTEER GROUPS INVOLVED IN THE SHERIFF'S PUBLIC SAFETY SERVICES DELIVERY SYSTEM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SHERIFF'S FOUNDATION FOR PUBLIC SAFETY MEMBERS WERE ABLE TO SERVE THEIR COMMUNITY BY CONTRIBUTING TO BIG BROTHERS BIG SISTERS, BOYS & GIRLS CLUB OF FRESNO COUNTY, BOY SCOUTS OF AMERICA, CENTRAL CALIFORNIA FELLOWSHIP OF CHAPLAINS, CLOVIS BOYS & GIRLS CLUB, COURT SCHOOLS PTA, CRIME STOPPERS, HOPE NOW FOR YOUTH, HOUSE OF HOPE, LEAGUE OF MEXICAN AMERICAN WOMEN, MARJAREE MASON CENTER, NORTH AMERICAN TRAFFIC SEMINARS, PHI GAMMA DELTA, SAMARITAN WOMEN, FRESNO CLOVIS PRAYER BREAKFAST, PEACE OFFICER'S CHAPLAINCY, FRESNO FIRE FIGHTERS LOCAL 753, ALICE M. WORSLEY FOUNDATION, CENTRAL VALLEY YMCA SEQUOIA, CHAMPIONS FOR LIFE, CHICANO LATINO YOUTH LEADERSHIP, CITY OF MENDOTA, CUB SCOUT PACK #53, DUNCAN POLYTECHNICAL H.S. FFA, FRESNO AREA HISPANIC CHAMBER OF COMMERCE, FRESNO COUNTY PEACE OFFICER'S, FRESNO DEPUTY SHERIFF'S ASSOCIATION, MOTHERS FOR JUSTICE, POLICE CHIEF'S FOUNDATION, SELMA TRIPLE X FRATERNITY, SIERRA OAKS SENIOR CENTER, STEPHAN GRAY MEMORIAL FUND, STATE CENTER COMMUNITY COLLEGE DISTRICT, WELCOME SKY, FRESNO COUNTY SHERIFFS SEARCH & RESCUE, FRESNO COUNTY SHERIFFS AIR SQUADRON, AND TO PATRICK O'BRIEN. AN UNDETERMINABLE NUMBER OF PEOPLE ARE BENEFITED DIRECTLY VIA THE ABOVE MENTIONED ORGANIZATIONS. FUNDING COMES FROM THE DIFFERENT FUND RAISING EVENTS AND GRANTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 4990 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VERN DILLON | ||
| Director | 0 | 0 |
| RAQUEL TARASEVIC | ||
| Director | 0 | 0 |
| MICHAEL BUDD | ||
| Director | 0 | 0 |
| JAMES QUASCHNICK | ||
| Director | 0 | 0 |
| SCOTT JONES | ||
| Director | 0 | 0 |
| HARRY GILL | ||
| Chairman | 0 | 0 |
| MARILYN WELDON | ||
| Director | 0 | 0 |
| TOM TRESTER | ||
| Executive Dir. | 0 | 0 |
| STEVE WILKINS | ||
| Director | 0 | 0 |
| JAMES ARENDT | ||
| Vice Chairman | 0 | 0 |
| PATRICIA AHLENSLAGER | ||
| Treasurer | 0 | 0 |
| THOMAS GATTIE JR | ||
| Director | 0 | 0 |
| STEVE FORKER | ||
| Secretary | 0 | 0 |
| LARRY FORTUNE | ||
| Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA AHLENSLAGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 FRESNO STREET | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5594883005 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48628 | CurrentTaxYear |
| Total | 149149 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41037 | CurrentTaxYearMinus3Years |
| Current Tax Year | 72514 | CurrentTaxYear |
| Total | 164515 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121142 | CurrentTaxYear |
| Total | 313664 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 313664 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155 | CurrentTaxYearMinus3Years |
| Current Tax Year | 110 | CurrentTaxYear |
| Total | 4364 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155 | CurrentTaxYearMinus3Years |
| Current Tax Year | 110 | CurrentTaxYear |
| Total | 4364 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121252 | CurrentTaxYear |
| Total | 318028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAB FEED | NameOfEvent1 |
| Gross Receipts Event1 | 49796 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49796 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1221 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12568 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MOUNTED PATROL | NameOfEvent2 |
| Gross Receipts Event2 | 18149 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18149 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4773 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37071 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17226 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19845 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 15810 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 42229 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 105016 | GrossReceiptsTotal |
| Charitable Contributions Total | 35375 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69641 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17031 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 59570 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76601 | DirectExpenseSummaryEvents |
| Net Income Summary | -6960 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SCANNER, CAMERAS, CAMCORDER - Beginning $4680 SCANNER, CAMERAS, CAMCORDER - Ending $4680 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSE AND PERMITS $35 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $208 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GENERAL SUPPLIES $512 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT RENTAL $1100 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2379 |